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一心堂

(002727)

  

流通市值:68.80亿  总市值:130.13亿
流通股本:3.00亿   总股本:5.68亿

利润表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
一、营业总收入5,060,022,840.429,176,269,668.646,619,126,134.344,291,700,082.27
营业收入5,060,022,840.429,176,269,668.646,619,126,134.344,291,700,082.27
二、营业总成本4,669,636,510.858,517,133,609.086,117,273,051.063,945,125,007.08
营业成本3,097,316,533.785,457,026,785.363,913,620,206.092,496,830,797.8
营业税金及附加29,783,195.1871,422,899.9949,817,564.3129,691,937.89
销售费用1,347,433,065.482,454,573,755.711,785,200,822.011,197,634,786.15
管理费用186,642,810.13398,939,009.43271,792,050.14149,494,923.27
财务费用8,227,180.4541,331,907.7234,918,351.4924,173,852.4
资产减值损失-16,951,557.5893,692,862.2161,924,057.0247,298,709.57
三、其他经营收益68,151.28885,665.071,089,038.44522,568.88
允许价值变动净收益--------
投资净收益5,409,328.9224,002,076.0320,756,539.3913,383,805.32
联营、合营企业投资收益257,612.45-1,505,654.58-1,106,585.61-687,430.79
汇兑净收益--------
四、营业利润408,766,937.47684,329,283.16521,625,925.19359,399,192.2
营业外收入3,167,115.1116,964,703.065,903,562.082,735,324.08
营业外支出2,212,703.669,618,915.184,763,969.362,160,541.71
非流动资产处置净损失--------
五、利润总额409,721,348.92691,675,071.04522,765,517.91359,973,974.57
所得税72,696,197.34171,900,446.63104,868,949.867,869,321.62
未确认的投资损失--------
六、净利润(百万元)175.31521.07418.54292.46
少数股东损益-211,288.13-1,295,119.91-639,652.44-352,623.94
归属于母公司股东的净利润337,236,439.71521,069,744.32418,536,220.55292,457,276.89
七、每股收益--0.920.740.52
基本每股收益0.590.920.740.52
稀释每股收益0.590.920.740.52
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